Packagig : Bulk
We are reliable supplier of all types of HMS 1&2 scrap with best quality and affordable price. We are in position to meet your requirement and able to deliver you best of best quality product and services. Please let us know your requirement and specification so that we can share our quotation for more of your understanding and confirmation. Also you can find the attached photos of the available stock. Commodity HMS 1&2 Scrap, Used Rail Scrap Origin Netherland, South Africa Supply Ability 30000 Metric Ton Per Month Price - $ 300 USD/ Metric Ton Delivery Term CIF Delivery Period 14-21 Days Depending Upon Destination Port Payment Term 40% Advance to cover all shipping process / expenses and rest 60% after goods received at destination port. The second order payment will be T/T, L/C or another payment method you want.
Specifications: R50,R65 Length: Cutted in 1.5m or 4 m or as per buyer's preference. Packaging: Bulk in containers/Ships Origin: South Africa/Korea/Malaysia Shipping Terms: CIF Inspection: SGS/BV Inspection will be performed. Supply Ability: 20000 MT per Month Payment: L/C
Used rail r50-r65 / origin: canada-uk.- cis europe Specifications and chemical composition: used rail: r50 (51.67kg/meter, gost 7173-55), used rail: r65 (64.72kg/meter, gost 8161-75). Size & weight: length: 12meter ~ 12.5meter maximum or less according to buyerâ??s instruction; width: 5.5 inches; weight: 64.72kg. No fishplates or steel pieces or bolts are attached to the used rails. All rails are clean and straight. No pitting. Only atmospheric rust. Price 235 usd /mt Payment: by dlc or sblc or irrevocable non-transferable documentary letter of credit payable 100% at sight
We can provide you all kinds of metals scrap and coal, petroleum oil, at a very competitive prices and of highest quality. We are looking to establish a long term relationship with a reliable buyers and buyer’s mandate. Bulk.
Used Rails R50-R65 Transaction Procedures: 1. Annual contract: 30.000 MT/Month Minimum, Maximum 300,000 MT/Month 2. Buyer issues LOI 3. Buyer confirms soft offer and issues ICPO with right to soft probe addressed to the Seller. 4. Seller issues FCO to Buyer. 5. Buyer signs FCO and returns to Seller with letter of approval. 6. Buyer issues draft contract open amendments. 7. Seller and Buyer exchange legalized and registered contract through courier and lodge contract in respective Banks. 8. SellerÆs Bank issues Proof of Product (POP) via Swift to BuyerÆs Bank to include the following documents listed bellow. 9. BuyerÆs Bank issues Irrevocable, Transferable Documentary Letter of Credit, SellerÆs Bank replies with a 2% Performance Bond to Buyer and the assignee names by means of prime 50 first world ranking banks guarantee Model ICC 458 acceptable in written by Buyer and if the Seller fail to supply the cargo of the product this 2% will be paid to Buyer. 10. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 11. Buyer Shipment commences as per contract. Buyer release payment to the Seller. Shipment Delivery per shipping schedule program via Swift Fund Transfer 100% payable at sight against shipping documents. As mutually agreed